Adding an Invoice and Articles
1.Click the Wizard button to add an invoice.
2.Complete all required fields, add new articles, and then click OK.
oYou can add multiple articles on this screen.
3.When entering article details:
oEnter only the main HTS number.
4. If the HTS number is not available in the current Customer Tariff List, add it manually as shown below.
oBe sure to include the customer description.
5. For food products, enter the FDA Product Code so the system can automatically populate the PGA set.
